Civic Intelligence

The Danielle House Inc

990 • Fiscal year 2013 • EIN 16-1592513

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

160 Riverside Drive13905

(607) 724-1540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$25,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$854,139

Up $16,600 (+2.0%) from 2012

Net Assets

Up

$853,227

Up $15,688 (+1.9%) from 2012

Liabilities

Up

$912

Up $912 from 2012

Revenue

$167,812

No earlier filing loaded for comparison.

Expenses

Up

$138,194

Up $7,100 (+5.4%) from 2012

Net Income

$29,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $588,920Liabilities 2010: $0Net Assets 2010: $588,9202010Assets 2011: $678,800Liabilities 2011: $0Net Assets 2011: $678,8002011Assets 2012: $837,539Liabilities 2012: $0Net Assets 2012: $837,5392012Assets 2013: $854,139Liabilities 2013: $912Net Assets 2013: $853,2272013Assets 2014: $887,629Liabilities 2014: $0Net Assets 2014: $887,6292014Assets 2015: $909,759Liabilities 2015: $0Net Assets 2015: $909,7592015Assets 2016: $973,763Liabilities 2016: $1,148Net Assets 2016: $972,6152016Assets 2017: $1,579,249Liabilities 2017: $1,719Net Assets 2017: $1,577,5302017Assets 2018: $1,705,908Liabilities 2018: $0Net Assets 2018: $1,705,9082018Assets 2019: $1,832,620Liabilities 2019: $0Net Assets 2019: $1,832,6202019Assets 2020: $1,862,043Liabilities 2020: $12,948Net Assets 2020: $1,849,0952020Assets 2021: $2,039,905Liabilities 2021: $0Net Assets 2021: $2,039,9052021Assets 2022: $1,935,407Liabilities 2022: $54Net Assets 2022: $1,935,3532022Assets 2023: $2,001,151Liabilities 2023: $562Net Assets 2023: $2,000,5892023Assets 2024: $2,080,067Liabilities 2024: $363Net Assets 2024: $2,079,7042024

Highlighted filing

2013

Assets$854,139
Liabilities$912
Net Assets$853,227

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $171,765Expenses 2010: $116,410Net Income 2010: $55,3552010Revenue 2011: $206,188Expenses 2011: $116,491Net Income 2011: $89,6972011Expenses 2012: $131,0942012Revenue 2013: $167,812Expenses 2013: $138,194Net Income 2013: $29,6182013Revenue 2014: $175,618Expenses 2014: $142,601Net Income 2014: $33,0172014Revenue 2015: $199,405Expenses 2015: $162,029Net Income 2015: $37,3762015Revenue 2016: $222,488Expenses 2016: $163,279Net Income 2016: $59,2092016Revenue 2017: $374,548Expenses 2017: $181,140Net Income 2017: $193,4082017Revenue 2018: $344,450Expenses 2018: $178,298Net Income 2018: $166,1522018Revenue 2019: $244,610Expenses 2019: $183,646Net Income 2019: $60,9642019Revenue 2020: $160,623Expenses 2020: $189,319Net Income 2020: -$28,6962020Revenue 2021: $251,545Expenses 2021: $171,628Net Income 2021: $79,9172021Revenue 2022: $305,212Expenses 2022: $200,305Net Income 2022: $104,9072022Revenue 2023: $192,634Expenses 2023: $216,393Net Income 2023: -$23,7592023Revenue 2024: $206,432Expenses 2024: $232,763Net Income 2024: -$26,3312024

Highlighted filing

2013

Revenue$167,812
Expenses$138,194
Net Income$29,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$199,142
Mission and Program Overview

Mission

The Danielle House was established to offer a temporary safe, and home-like atmosphere for patients' families and loved ones and for out patients seeking respite during a medical crisis, during treatment phases of medical care or during other medical related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,313$471,267▼ $9,046
Investments in Publicly Traded Securities$194,956$247,830▲ $52,874
Savings and Temporary Cash Investments$118,682$104,060▼ $14,622
Cash and Non-Interest-Bearing Accounts$43,588$30,982▼ $12,606
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$837,539$854,139▲ $16,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$912-
Total Liabilities$0$912▲ $912
Net Assets / Fund Balance
Unrestricted Net Assets$837,539$853,227▲ $15,688
Total Net Assets Fund Balance$837,539$853,227▲ $15,688
Total Liabilities and Net Assets / Fund Balance$837,539$854,139▲ $16,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,560$76,592$372,152
Leasehold Improvements$134,889$61,818$196,707
Other Land Buildings$5,830$51,506$57,336
Land$34,988-$34,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane StentoExecutive DirecFT$25,000$25,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$85,151
Program Service Revenue
$0
Investment Income
$7,330
Other Revenue
$75,331
All Other Contributions
$70,893
Change in Net Assets
$29,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,511
Salaries, Compensation, and Employee Benefits$57,683
Total Fundraising Expense$9,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,541--$26,541
Depreciation Depletion$25,614--$25,614
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Occupancy$13,153--$13,153
Insurance$6,837$2,566-$9,403
All Other Expenses$2,765$1,802-$4,567
Payroll Taxes$2,163$2,079-$4,242
Office Expenses-$2,903-$2,903
Other Expenses$4,330-$2,529$2,529
Fees for Services Accounting-$2,400-$2,400
Other Employee Benefits$969$931-$1,900
Fees for Services Other-$1,209-$1,209
Information Technology-$835-$835
Travel$571--$571
Conferences and Meetings$140--$140
Interest-$125-$125
Advertising$34--$34
Total Functional Expenses$88,575$39,850$9,769$138,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,661
Fundraising Direct Expenses$31,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,245$72,245$667$71,578
Event 2$22,630$22,630-$22,630
Total Events$106,661$106,661$31,330$75,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
16-1592513
Phone
6077241540

Signing Officer

Name
Diane Stento
Title
Executive Direc
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
5

Preparer

Preparer
Jennifer Eiklor
Phone
6077243471
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01900
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACKNOWLEDGMENTS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07240
IRS990/OtherExpensesGrp/FundraisingAmt12529
IRS990/OtherExpensesGrp/ProgramServicesAmt05458
IRS990/OtherExpensesGrp/ProgramServicesAmt14330
IRS990/OtherExpensesGrp/TotalAmt07240
IRS990/OtherExpensesGrp/TotalAmt15458
IRS990/OtherExpensesGrp/TotalAmt24330
IRS990/OtherExpensesGrp/TotalAmt32529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026541
IRS990/OtherSalariesAndWagesGrp/TotalAmt026541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02079
IRS990/PayrollTaxesGrp/ProgramServicesAmt02163
IRS990/PayrollTaxesGrp/TotalAmt04242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt010858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072633
IRS990/PYOtherRevenueAmt054687
IRS990/PYRevenuesLessExpensesAmt0159396
IRS990/PYSalariesCompEmpBnftPaidAmt057361
IRS990/PYTotalExpensesAmt0131094
IRS990/PYTotalProfFndrsngExpnsAmt0900
IRS990/PYTotalRevenueAmt0290490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93880
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt0605585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605585
IRS990ScheduleA/TotalSupportAmt0645043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372152
IRS990ScheduleD/LandGrp/BookValueAmt034988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471267
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106661
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANGEL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.21$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.19$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.31$0.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.25$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.16$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.24$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.34$0.18$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.37$0.18$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.22$0.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.13
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.21$0.12$0.09
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.17$0.12$0.06